The MIPR provides funding information and a description of the goods and services required. The MIPR is created by the requesting agency, it is generated on the DD standard form and send to the assisting agency. The MIPR acceptance form is sent to the requesting agency. With the Reimbursement Order Category I , the assisting agency pay for the items up front and is then reimbursed by the requesting agency. While one agency may be overseeing the contracting services that are responsible for developing the fix, the agencies that will benefit from the enhancement provide a certain percentage of the funds to pay for the software enhancement.
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The latest version of the form was released by the Department of Defense DoD in July with all previous editions being used until exhausted. An up-to-date DD Form fillable version is available for download and online filing below or can be found through the Executive Services Directorate website.
DD Form , Military Interdepartmental Purchase Request is a form used for requesting a transfer of funds for services, supplies, or equipment between U. Military organizations. This form contains the information on the required items, a unique MIPR number, information about the paying and receiving offices and other necessary data. This form is filled out prior to the DD and is essential for filling out the second form correctly. Filling the form out in its entirety is not mandatory, only the applicable boxes have to be completed.
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DD Form 448-2 "Acceptance of Mipr"
Defense Federal Acquisition Regulation Supplement
Military Interdepartmental Purchase Requests (MIPR)